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HomeMy WebLinkAboutAgenda Report - August 21, 2002 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated August 7, 2002 in the Amount of $5,744,759.33 MEETING DATE: Aug 21, 2002 PREPARED BY: Finance Director RECOMMENDED ACTION: That the City Council receive the attached Register of Claims. The disclosure of the PCE/TCE expenditures are shown as a separate item on the Register of Claims. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $5,744,759.33 dated August 7, 2002 which includes PCE/TCE payments of $ 80,369.90. FUNDING: As per attached report. Vicky MCAthie Finance Director VM: ss Attachment APPROVED: � 11A H. Dix n Flynn -- ty Manager Page - 1 Date - 08/07/02 Accounts Payable Council Report As of Fund Name Amount Thursday --- 25/0022 ----- --- 07% ✓ ------_ ------------------------------ -------- ----------- 00100 General Fund Sum 378,327.96 00102 Facade Program Sum 2,500.00 00120 Vehicle Replacement Fund Sum 17,655.00 00160 00160 Electric Utility Fund Sum 00161 Utility Outlay Reserve Fund Sum 109.38 00164 00164 Public Benefits Fund Sum 00170 Waste Water Utility Fund Sum 6,777.98 00171 Waste Wtr Util-Capital Outlay Sum 11,487.08 00180 Water Utility Fund Sum 3,726.50 00181 Water Utility -Capital Outlay Sum 8,919.45 00210 Library Fund Sum 5,519.55 00234 Local Law Enforce Block Grant Sum 1,746.63 00270 Employee Benefits Sum 9,274.99 00310 Worker's Comp Insurance Sum 41,634.07 00325 Measure K Funds Sum 1,101.92 00455 Hud -1999/00 Sum 8,935.06 00457 00457 Hud -2001/02 Sum 01211 Capital Outlay/General Fund Page - 1 Date - 08/07/02 Accounts Payable Page - 2 Date - 08/07/02 Council Report As of Fund Name Amount Thursday -------79-656.39 -- --------- Sum ----- ------------------------7777-- 79,656.39 01216 IMF Fire Facilities 87.66 Sum 01250 Dial-a-Ride/Transportation Sum 53,338.28 01410 Expendable Trust 15,393.85 Sum Total for Week / 4,384,347.85 V Sum rel 41U A$4H >, pir7 aaa � O O i 1J rn 1` i o m 0 m r i i i i � W H � a w ro � M ja. i O 3 N $4 cj0y w O4 1 — Ln m $4 N a[� id o fA HN Accounts Payable Pagge - 1 DaEe - 08/07/02 Council Report As of Fund Name Amount Thursday --------- ------------------------------ -------------------- 08/01/02 00100 General Fund Sum 631,712.83 00123 Info Systems Replacement Fund Sum 10,000.00 00160 Electric Utility Fund Sum 13,761.40 00161 Utility Outlay Reserve Fund Sum 285.62 00164 Public Benefits Fund Sum 6,060.11 00170 Waste Water Utility Fund 5,813.49 Sum 00171 Waste Wtr Util-Capital Outlay Sum 11,863.94 00172 Waste Water Capital Reserve 190.00 Sum 00180 Water Utility Fund 6,242.29 Sum 00182 IMF Water Facilities 7,751.90 Sum 00210 Library Fund 5,515.75 Sum 00234 Local Law Enforce Block Grant Sum 971.91 00235 LPD -Public Safety Prog AB 1913 Sum 1,728.00 00270 Employee Benefits 209,463.56 Sum 00300 General Liabilities Sum 5,411.60 00310 Worker's Comp Insurance 19,471.29 Sum 00332 IMF(Regional) Streets Sum 327.44 00455 Hud -1999/00 Accounts Payable Page - 2 Council Report Date - 08/07/02 As of Fund Name Amount Thursday ------------------------------ -------------------- Sum 12,580.06 01211 Capital Outlay/General Fund 324,399.72 Sum 01212 Parks & Rec Capital 1,350.00 Sum 01250 Dial-a-Ride/Transportation 1,031.67 Sum 01410 Expendable Trust 4,109.00 Sum Total for Week 1,280,041.58 V Sum i ,I C14 0 . / 00 0 IK £ 2 Payroll Council Report Page Summary by Fund / Date For Check Date 07/26/02 s Fd Name Gross Pay ------------------------------------------------------- 3eneral Fund Sum 845,004.29 Electric Utility Fund Sum 145,816.98 Utility Outlay Reserve Fund Sum 3,521.60 Public Benefits Fund Sum 3,783.91 Waste Water Utility Fund Sum 74,106.14 Water Utility Fund Sum 5,437.55 Library Fund Sum 30,491.08 LPD -Public Safety Prog AB 1913 Sum 1,663.14 Dial-a-Ride/Transportation Sum 2,530.72 Grand Total Level / Sum 1,112,355.41 ✓ - 1 08/07/02 Retiree Payroll Council Report Page - 1 Summary by Fund Date - 08/08/02 For Check Date 07/26/02 Fd Name Net Pay ------------------------------------------------------- General Fund Sum 22,321.60 Grand Total Level 22,321.60 Sum I certify to the best of my knowledge that each claim prepared from the register listed above is accurate in amount and the register is listed accurately by fund. Vicky L McAtl e, Finance Director Account Clerk